Civic Intelligence

Turtle Creek Manor Inc

990 • Fiscal year 2019 • EIN 75-1282276

Jan 01, 2019 to Dec 31, 2019

Dallas, TX
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.3%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$595,517

Down $4,449 (-0.7%) from 2018

Net Assets

Down

$512,277

Down $26,043 (-4.8%) from 2018

Liabilities

Up

$83,240

Up $21,594 (+35%) from 2018

Revenue

Down

$1,382,873

Down $93,681 (-6.3%) from 2018

Expenses

Up

$1,408,916

Up $68,059 (+5.1%) from 2018

Net Income

Down

-$26,043

Down $161,740 (-119%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,072,459Liabilities 2010: $57,793Net Assets 2010: $1,014,6662010Assets 2011: $1,044,186Liabilities 2011: $62,776Net Assets 2011: $981,4102011Assets 2012: $995,497Liabilities 2012: $61,264Net Assets 2012: $934,2332012Assets 2013: $755,803Liabilities 2013: $68,035Net Assets 2013: $687,7682013Assets 2014: $658,211Liabilities 2014: $66,750Net Assets 2014: $591,4612014Assets 2015: $614,344Liabilities 2015: $62,425Net Assets 2015: $551,9192015Assets 2016: $614,170Liabilities 2016: $44,247Net Assets 2016: $569,9232016Assets 2017: $489,660Liabilities 2017: $87,037Net Assets 2017: $402,6232017Assets 2018: $599,966Liabilities 2018: $61,646Net Assets 2018: $538,3202018Assets 2019: $595,517Liabilities 2019: $83,240Net Assets 2019: $512,2772019Assets 2020: $512,403Liabilities 2020: $53,191Net Assets 2020: $459,2122020Assets 2021: $510,988Liabilities 2021: $47,905Net Assets 2021: $463,0832021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$595,517
Liabilities$83,240
Net Assets$512,277

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,326,8922010Expenses 2011: $1,457,9542011Expenses 2012: $1,429,0662012Revenue 2013: $1,163,481Expenses 2013: $1,364,946Net Income 2013: -$201,4652013Revenue 2014: $1,387,692Expenses 2014: $1,483,999Net Income 2014: -$96,3072014Revenue 2015: $1,340,291Expenses 2015: $1,379,833Net Income 2015: -$39,5422015Revenue 2016: $1,221,812Expenses 2016: $1,203,808Net Income 2016: $18,0042016Revenue 2017: $1,193,427Expenses 2017: $1,360,727Net Income 2017: -$167,3002017Revenue 2018: $1,476,554Expenses 2018: $1,340,857Net Income 2018: $135,6972018Revenue 2019: $1,382,873Expenses 2019: $1,408,916Net Income 2019: -$26,0432019Revenue 2020: $1,357,341Expenses 2020: $1,410,406Net Income 2020: -$53,0652020Revenue 2021: $1,290,054Expenses 2021: $1,332,667Net Income 2021: -$42,6132021Revenue 2022: $918,571Expenses 2022: $884,126Net Income 2022: $34,4452022

Highlighted filing

2019

Revenue$1,382,873
Expenses$1,408,916
Net Income-$26,043
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Mission and Program Overview

Mission

To provide residential treatment and a transitional environment to adults with co-occurring mental health and substance abuse disorders.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.92$0.88$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.46$1.29$1.33$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.36$1.41$0.05
2019Summary only. Only limited summary data is available for this year.$0.60$0.08$0.51$1.38$1.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$1.48$1.34$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$1.19$1.36$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$1.22$1.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$1.34$1.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$1.39$1.48$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$1.16$1.36$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.06$0.93$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.06$0.98$1.46
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.01$1.33